FRN:
1899005684
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:Based on the applicant’s request, 107183 SOAR Prep Annex has been removed from the Recipients of Service on the FRN’s Product and Service Details and the monthly cost was moved to 16064038 SOAR HIGH SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$168,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$168,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$17,500.00
$17,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$210,000.00
$210,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,000.00
$210,000.00
Requested Amount:
$168,000.00
$168,000.00